[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36339163.002025-07-056556Actual
2093281.002024-05-068316Actual
541105.002022-10-047626Actual
31770139.002025-03-057346Actual
169621503.002024-01-046266Actual
5215200.002023-02-046666Budget
24955568.002024-09-036126Actual
1790630.002022-11-046256Actual
2838816.002024-12-046956Actual
13971324618.002023-10-04476Actual
29598442660.002025-01-03676Actual
32923210.002025-04-057756Actual
23063320339.002024-07-04676Actual
37417103.002025-08-047626Actual
179760.002022-11-046756Actual
10845100.002023-07-058366Budget
13867144.002023-10-047436Actual
8368207.002023-05-078916Actual
11985496800.002023-08-0410166Budget
1895743.002024-03-058546Actual
3299540787.002025-04-053876Actual
3745397.002025-08-048536Actual
16972131.002024-01-047466Actual
21078435.002024-05-069766Actual
11836200.002023-08-046546Budget
630066.002023-03-067856Actual
2987486.002022-12-057766Actual
7440100.002023-04-069256Actual
950940.002023-06-047126Budget
2409319414.002024-08-0310076Actual
1175885.002023-08-047826Actual
2292524.002024-07-046726Actual
1895415.002024-03-058246Actual
11964280.002023-08-048166Budget
1299589.002023-09-048546Actual
5079480.002023-02-047736Budget
6203480.002023-03-067736Budget
2980243.002022-12-057366Actual
11824270.002023-08-049036Actual
7191500.002022-10-046166Budget
7338117.002023-04-068436Actual
743875.002023-04-069056Actual
35239416.002025-06-048766Actual
27197520.002024-11-038736Actual
3410261913.002025-05-061576Actual
1174721.002023-08-046926Actual
1856200.002022-11-046766Budget
27214203.002024-11-037646Actual
1810200.002022-11-047756Budget
3516720.002025-06-046946Actual
2295543.002024-07-046936Actual
192223128.002022-11-044076Actual
8393120.002023-05-077326Budget
752738848.002023-04-063776Actual
25002416.002024-09-038736Actual
34081426.002025-05-068066Actual
1690891.002024-01-046746Actual
3401597.002025-05-066846Actual
5145123.002023-02-049046Actual
13090100.002023-09-047866Budget
10724100.002023-07-057446Budget
34029347.002025-05-068746Actual
13098100.002023-09-048366Budget
2303121022.002024-07-046066Actual
8494380.002023-05-077746Budget
972530.002023-06-048266Budget
13807139.002023-10-046716Actual
30568557.002025-02-038016Actual
27134428.002024-11-037716Actual
28434382.002024-12-048766Actual
745218100.002023-04-066066Budget
130521900.002023-09-045266Budget
179062003586.002024-02-041036Actual
2103198.002024-05-067356Actual
20965-77.002024-05-069126Actual
11916200.002023-08-048756Budget
11698100.002023-08-046816Budget
12822280.002023-09-046616Budget
3752532.002025-08-046966Actual
536100.002022-10-047326Budget
2298038.002024-07-046846Actual
83292551.002023-05-076116Actual
3971468.002023-01-048736Actual
3290297.002025-04-058346Actual
1734313.002022-11-049036Actual
14895103.002023-11-046646Actual
2608229.002024-10-037146Actual
291923.002022-12-057156Actual
967140.002023-06-048456Budget
7245480.002023-04-068716Budget
505723400.002023-02-046036Budget
31776228.002025-03-058146Actual
35118183.002025-06-047726Actual
85176.002023-05-079646Actual
10630107.002023-07-057626Actual
9471159.002023-06-047816Actual
20943850.002024-05-066126Actual
31708802.002025-03-056126Actual
38568212.002025-09-047726Actual
1088341890.002023-07-053776Actual
2931270.002022-12-058056Actual
2200426.002024-06-036946Actual
48760.002022-10-047116Budget
5097148.002023-02-048936Actual
2804-46.002022-12-059126Actual
28325153.002024-12-049226Actual
32880278.002025-04-058936Actual
1793312.002024-02-049636Actual
13107201.002023-09-049066Actual
1881100.002022-11-048366Budget
8643120090.002023-05-072976Actual
25106120484.002024-09-032176Actual
7405113.002023-04-066656Actual
4069-90.002023-01-049156Actual
37558164326.002025-08-042176Actual
496018600.002023-02-046016Budget
6152122.002023-03-067626Actual
8444100.002023-05-077436Budget
19026364334.002024-03-05676Actual
32818636.002025-04-058016Actual
1174840.002023-08-047126Budget
1311347500.002023-09-049966Actual
275090.002022-12-058516Budget
30621473.002025-02-037736Actual
4111463.002023-01-047766Actual
3626776.002025-07-057626Actual
2603721.002024-10-038326Actual
2729645350.002024-11-031476Actual
20936161.002024-05-068916Actual
408057287.002023-01-045666Actual
10828220.002023-07-057366Budget
6206200.002023-03-067836Budget
12999228.002023-09-049046Actual
20926200.002024-05-067616Actual
8431280.002023-05-076536Budget
386111709.002025-09-046146Actual
27183167.002024-11-036836Actual
158463061.002023-12-056136Actual
130511983.002023-09-045266Actual
1699557252.002024-01-041376Actual
6629984.002022-10-046056Actual
1804331298.002024-02-043876Actual
29431260.002025-01-036516Actual
2408327176.002024-08-033276Actual
13944204.002023-10-046566Actual
13880-199.002023-10-049136Actual
524480.002022-10-046226Budget
25054151.002024-09-038756Actual
2408424969.002024-08-033376Actual
1898012.002024-03-058256Actual
118781300.002023-08-046156Budget
502340.002023-02-047126Budget
63226700.002023-03-065266Budget
1631100.002022-11-048416Budget
3526633902.002025-06-043376Actual
1697998.002024-01-048366Actual
3411342031.002025-05-063276Actual
35198197.002025-06-047756Actual
1060676.002023-07-059416Actual
2395327351.002024-08-036036Actual
18015-197.002024-02-049166Actual
18953159.002024-03-058146Actual
5124174.002023-02-047646Actual
10781200.002023-07-058156Budget
75331.002022-10-048266Actual
1711104.002022-11-047436Actual
17006173460.002024-01-042976Actual
1310381.002023-09-048566Actual
8380750.002023-05-076226Budget
782109144.002022-10-042176Actual
9468480.002023-06-047716Budget
6263101.002023-03-068446Actual
21963113.002024-06-038726Actual
31842346.002025-03-059066Actual
8396131.002023-05-077626Actual
1084980.002023-07-058566Budget
27227492.002024-11-039246Actual
32824520.002025-04-058716Actual
2197837.002024-06-036936Actual
6249207.002023-03-067646Actual
37384135.002025-08-046716Actual
1997419.002024-04-057146Actual
192194386.002022-11-043976Actual
12993100.002023-09-048446Budget
11710100.002023-08-047816Budget
8524241.002023-05-076556Actual
3525655087.002025-06-041976Actual
2808743125.002022-12-051036Actual
10838511.002023-07-058066Actual
1392515.002023-10-048256Actual
21032133.002024-05-067456Actual
944624102.002023-06-046016Actual
3511422.002025-06-047126Actual
3746016470.002025-08-046046Actual
177398.002022-11-048346Actual
306111322.002025-02-036236Actual
731880.002023-04-067136Budget
8520950.002023-05-076156Budget
24032239.002024-08-035466Actual
2616864054.002024-10-031576Actual
273036123.002024-11-032376Actual
2501510.002024-09-036946Actual
29439237.002025-01-037616Actual
37495128.002025-08-047356Actual
1690968.002024-01-046846Actual
2726834.002024-11-036966Actual
1184326.002023-08-046946Actual
34007639.002025-05-069236Actual
5242100.002023-02-048366Budget
294291777.002025-01-036116Actual
1087294612.002023-07-052176Actual
10796192.002023-07-059256Actual
9451445.002023-06-046516Actual
1301765.002023-09-046856Actual
3949220.002023-01-047336Budget
1168623800.002023-08-046016Budget
9586360.002023-06-049236Actual
3522534.002025-06-046966Actual
3520444.002025-06-048456Actual
504440.002023-02-048526Actual
2203113.002024-06-037156Actual
9735170.002023-06-049066Actual
389650.002023-01-046826Budget
32953202.002025-04-057366Actual
36348263.002025-07-057756Actual
198861782.002024-04-056116Actual
728660.002023-04-068326Budget
2960617805.002025-01-032076Actual
5131310.002023-02-048046Actual
74551100.002023-04-066266Budget
6192100.002023-03-066836Budget
1582839.002023-12-057626Actual
12834260.002023-09-047616Actual
25078811.002024-09-037666Actual
964670.002023-06-046756Budget
5090100.002023-02-048336Budget
173793.002022-11-049436Actual
35144194.002025-06-047436Actual
640121794.002023-03-063276Actual
525747500.002023-02-049966Actual
24932106.002024-09-036716Actual
3741422.002025-08-047126Actual
28459155013.002024-12-043176Actual
277251.002022-12-056726Actual
852970.002023-05-076756Budget
52960.002022-10-046726Budget
36319214.002025-07-057346Actual
5234100.002023-02-047866Budget
2830592.002024-12-046626Actual
30619123.002025-02-037436Actual

Generated 2025-11-03 21:44:21.453 UTC